Accounts Payable Clerk

 

Careers at Keel  

Keel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America. 

At Keel, you’re not just joining a company, you’re helping build the infrastructure behind the future of compute. 

 

Why Keel 

We’re at the intersection of energy and technology, two industries transforming in real time. 

The work is complex. The pace is fast. The impact is real. 

You’ll be part of a team that values: 

• Ownership— we take responsibility and follow through 
• Collaboration— we work across teams, functions, and borders 
• Curiosity— we ask questions and keep learning 
• Endurance— we build for the long term 

 

 What It Feels Like to Work Here 

• Fast-moving, high-growth, and hands-on
• Smart, driven people solving real challenges together 
• Work that directly supports AI and next-generation infrastructure
• Room to grow, stretch, and take on more

 

What We Offer 

• Competitive salary, bonus and equity opportunities 
• Comprehensive health and wellness benefits
• Retirement savings with company contribution
• Employee referral program

 

We are currently looking for an Accounts Payable Clerk to join our team

Purpose of the role

Reporting to the Manager, Accounts Payable – Financial Information Systems, the Junior Accounts Payable Clerk will be responsible for verifying and recording supplier’s invoices in the ERP system, reconciling internal records with supplier statements and ad-hoc projects as needed. The Junior Accounts Payable Clerk provides accounting and administrative support to the finance department.

Key Responsibilities

• Recording supplier invoices in the ERP system, ensuring accuracy of invoices, comparing purchase orders and liaising with vendors; (70%) including ad-hoc projects.
• Performing monthly reconciliations with suppliers' statements of account and follow up as needed; (10%); Support month-end procedures.
• Maintaining the vendor listings and information within the ERP systems; (10%)
• Perform all other related tasks and to be the main point of contact between the company and the suppliers; (10%)

Requirements

• AEC, DEP or DEC in accounting or relevant discipline.
• 2+ years of experience in a similar position
• Strong Microsoft Office suite user (i.e., Excel, Word, Outlook, Teams, Sharepoint)
• Bilingual (verbal and written proficiency) – French/English.